ODN	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Material	Material Descirption	Quantity	TRP-NAME	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Vendor Code	REF PO.	GR Time	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
KA2611022674	ZFMO	13/06/2025	7071653140	5130728377	IM300551	Hub Greasing KIT TERRA16 HDR	1.000	ARC Parcel Service Pvt Ltd	0184528512	14/06/2025	KA2611022674	1.000	16/06/2025	3795500325	1.000	VE1153		5:23:10 PM	FM Purchase Order	DBP_BATCH	4:21:53 AM	120	VE Commercial RDC Banglore	3795	J05	PSN Automotive Marketing		40169330	0			NOS	"1,555.00"	0.00	"1,006.80"	0.00	0.00	0.00	0.00	"1,006.80"	0.00	0.00	0.00	0.00	0.00	-14.26	0.00	0.00	0.00	0.00	992.54	178.66	"1,171.20"	4C	CGST & SGST Input 18%	992.54		0		0.000	7:38:35 PM	1230441668		Vector	16/06/2025	5:22:18 PM	0	15/06/2025	1	992.54	F				
KA2611022674	ZFMO	13/06/2025	7071653140	5130728377	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	ARC Parcel Service Pvt Ltd	0184528512	14/06/2025	KA2611022674	1.000	16/06/2025	3795500325	1.000	VE1153		5:23:10 PM	FM Purchase Order	DBP_BATCH	4:21:53 AM	130	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	7:38:35 PM	1230441668		Vector	16/06/2025	5:22:18 PM	0	15/06/2025	1	"1,959.54"	F				
KA2611022674	ZFMO	13/06/2025	7071653140	5130728377	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	1.000	ARC Parcel Service Pvt Ltd	0184528512	14/06/2025	KA2611022674	1.000	16/06/2025	3795500325	1.000	VE1153		5:23:10 PM	FM Purchase Order	DBP_BATCH	4:21:53 AM	140	VE Commercial RDC Banglore	3795	E01	PSN Automotive Marketing		84212300	0			NOS	"4,095.00"	0.00	"2,651.34"	0.00	0.00	0.00	0.00	"2,651.34"	0.00	0.00	0.00	0.00	0.00	-37.54	0.00	0.00	0.00	0.00	"2,613.80"	470.48	"3,084.28"	4C	CGST & SGST Input 18%	"2,613.80"		0		0.000	7:38:35 PM	1230441668		Vector	16/06/2025	5:22:18 PM	0	15/06/2025	1	"2,613.80"	F				
KA2611022674	ZFMO	14/06/2025	7071655206	5130728852	IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	ARC Parcel Service Pvt Ltd	0184528512	14/06/2025	KA2611022674	1.000	16/06/2025	3795500325	1.000	VE1153		5:23:10 PM	FM Purchase Order	DBP_BATCH	4:23:12 AM	80	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"1,987.69"	0.00	0.00	0.00	0.00	0.00	-28.15	0.00	0.00	0.00	0.00	"1,959.54"	352.72	"2,312.26"	4C	CGST & SGST Input 18%	"1,959.54"		0		0.000	7:38:35 PM	1230441668		Vector	16/06/2025	5:22:18 PM	0	15/06/2025	1	"1,959.54"	F				
KA2611022344	ZMSO	13/06/2025	7061736364	5130728223	ID202373	"SAFETY ELEMENT, AIR CLEANER (HCV)"	1.000	ARC Parcel Service Pvt Ltd	0184526917	14/06/2025	KA2611022344	1.000	16/06/2025	3795500326	1.000	VE1153		5:24:24 PM	Monthly Stock Order	DBP_BATCH	3:45:34 AM	40	VE Commercial RDC Banglore	3795	J2	PSN Automotive Marketing		84213100	0			NOS	660.00	0.00	427.32	0.00	0.00	0.00	0.00	427.32	0.00	0.00	0.00	0.00	0.00	-6.05	0.00	0.00	0.00	0.00	421.27	75.82	497.09	4C	CGST & SGST Input 18%	421.27		0		0.000	2:35:59 PM	1230441116		Vector	16/06/2025	5:24:11 PM	0	15/06/2025	1	421.27					
KA2611022344	ZMSO	13/06/2025	7061736756	5130728330	ID326635	HOSE RADIATOR INLET	1.000	ARC Parcel Service Pvt Ltd	0184526917	14/06/2025	KA2611022344	1.000	16/06/2025	3795500326	1.000	VE1153		5:24:24 PM	Monthly Stock Order	DBP_BATCH	3:48:59 AM	40	VE Commercial RDC Banglore	3795	J4	PSN Automotive Marketing		40091100	0			NOS	270.00	0.00	174.81	0.00	0.00	0.00	0.00	174.81	0.00	0.00	0.00	0.00	0.00	-2.48	0.00	0.00	0.00	0.00	172.33	31.02	203.35	4C	CGST & SGST Input 18%	172.33		0		0.000	2:35:59 PM	1230441116		Vector	16/06/2025	5:24:11 PM	0	15/06/2025	1	172.33					
KA2611022344	ZMSO	14/06/2025	7061737257	5130728723	IB003176	"ASSY., CLUTCH MAST"	1.000	ARC Parcel Service Pvt Ltd	0184526917	14/06/2025	KA2611022344	1.000	16/06/2025	3795500326	1.000	VE1153		5:24:24 PM	Monthly Stock Order	DBP_BATCH	3:45:36 AM	10	VE Commercial RDC Banglore	3795	G5	PSN Automotive Marketing		87089900	0			NOS	"1,730.00"	0.00	"1,005.56"	0.00	0.00	0.00	0.00	"1,005.56"	0.00	0.00	0.00	0.00	0.00	-15.45	0.00	0.00	0.00	0.00	990.11	277.24	"1,267.35"	4D	CGST & SGST Input 28%	990.11		0		0.000	2:35:59 PM	1230441116		Vector	16/06/2025	5:24:11 PM	0	15/06/2025	1	990.11					
KA2611022344	ZMSO	14/06/2025	7061737257	5130728723	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	ARC Parcel Service Pvt Ltd	0184526917	14/06/2025	KA2611022344	1.000	16/06/2025	3795500326	1.000	VE1153		5:24:24 PM	Monthly Stock Order	DBP_BATCH	3:45:36 AM	20	VE Commercial RDC Banglore	3795	G1	PSN Automotive Marketing		84135010	0			NOS	"32,130.00"	0.00	"20,802.81"	0.00	0.00	0.00	0.00	"20,802.81"	0.00	0.00	0.00	0.00	0.00	-294.57	0.00	0.00	0.00	0.00	"20,508.24"	"3,691.48"	"24,199.72"	4C	CGST & SGST Input 18%	"20,508.24"		0		0.000	2:35:59 PM	1230441116		Vector	16/06/2025	5:24:11 PM	0	15/06/2025	1	"20,508.36"					
KA2611022344	ZMSO	14/06/2025	7061737257	5130728723	IZ300494	Rust Bust	1.000	ARC Parcel Service Pvt Ltd	0184526917	14/06/2025	KA2611022344	1.000	16/06/2025	3795500326	1.000	VE1153		5:24:24 PM	Monthly Stock Order	DBP_BATCH	3:45:36 AM	30	VE Commercial RDC Banglore	3795	G2	PSN Automotive Marketing		34031900	0			NOS	120.00	0.00	77.69	0.00	0.00	0.00	0.00	77.69	0.00	0.00	0.00	0.00	0.00	-1.10	0.00	0.00	0.00	0.00	76.59	13.78	90.37	4C	CGST & SGST Input 18%	76.59		0		0.000	2:35:59 PM	1230441116		Vector	16/06/2025	5:24:11 PM	0	15/06/2025	1	76.59					
KA2611022686	ZFMO	14/06/2025	7071655206	5130728852	ID334315	MAIN FILTER KIT	2.000	ARC Parcel Service Pvt Ltd	0184528639	14/06/2025	KA2611022686	2.000	16/06/2025	3795500327	2.000	VE1153		5:28:38 PM	FM Purchase Order	DBP_BATCH	4:23:12 AM	10	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	"2,272.30"		0		0.000	7:55:26 PM	1230441700		Vector	16/06/2025	5:25:03 PM	0	15/06/2025	1	"2,272.45"	F				
KA2611022686	ZFMO	14/06/2025	7071655206	5130728852	ID358352	GASKET GRAPHITE 9-5 INCH	2.000	ARC Parcel Service Pvt Ltd	0184528639	14/06/2025	KA2611022686	2.000	16/06/2025	3795500327	2.000	VE1153		5:28:38 PM	FM Purchase Order	DBP_BATCH	4:23:12 AM	20	VE Commercial RDC Banglore	3795	L2	PSN Automotive Marketing		87089900	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	860.26	0.00	0.00	0.00	0.00	0.00	-13.21	0.00	0.00	0.00	0.00	847.05	237.18	"1,084.23"	4D	CGST & SGST Input 28%	847.05		0		0.000	7:55:26 PM	1230441700		Vector	16/06/2025	5:25:03 PM	0	15/06/2025	1	847.09	F				
KA2611022686	ZFMO	14/06/2025	7071655206	5130728852	ID364878	GASKET_7.5''	2.000	ARC Parcel Service Pvt Ltd	0184528639	14/06/2025	KA2611022686	2.000	16/06/2025	3795500327	2.000	VE1153		5:28:38 PM	FM Purchase Order	DBP_BATCH	4:23:12 AM	30	VE Commercial RDC Banglore	3795	H04 BOX 1	PSN Automotive Marketing		87089900	0			NOS	795.00	0.00	462.09	0.00	0.00	0.00	0.00	924.18	0.00	0.00	0.00	0.00	0.00	-14.20	0.00	0.00	0.00	0.00	909.98	254.80	"1,164.78"	4D	CGST & SGST Input 28%	909.98		0		0.000	7:55:26 PM	1230441700		Vector	16/06/2025	5:25:03 PM	0	15/06/2025	1	910.05	F				
KA2611022686	ZFMO	14/06/2025	7071655206	5130728852	ID370657	FILTER SPIN ON	1.000	ARC Parcel Service Pvt Ltd	0184528639	14/06/2025	KA2611022686	1.000	16/06/2025	3795500327	1.000	VE1153		5:28:38 PM	FM Purchase Order	DBP_BATCH	4:23:12 AM	40	VE Commercial RDC Banglore	3795	E05	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	929.10	0.00	0.00	0.00	0.00	0.00	-13.16	0.00	0.00	0.00	0.00	915.94	164.86	"1,080.80"	4C	CGST & SGST Input 18%	915.94		0		0.000	7:55:26 PM	1230441700		Vector	16/06/2025	5:25:03 PM	0	15/06/2025	1	915.99	F				
KA2611022686	ZFMO	14/06/2025	7071655206	5130728852	ID374959	GASKET_10.5	1.000	ARC Parcel Service Pvt Ltd	0184528639	14/06/2025	KA2611022686	1.000	16/06/2025	3795500327	1.000	VE1153		5:28:38 PM	FM Purchase Order	DBP_BATCH	4:23:12 AM	50	VE Commercial RDC Banglore	3795	L1	PSN Automotive Marketing		87089900	0			NOS	"1,085.00"	0.00	630.66	0.00	0.00	0.00	0.00	630.66	0.00	0.00	0.00	0.00	0.00	-9.69	0.00	0.00	0.00	0.00	620.97	173.88	794.85	4D	CGST & SGST Input 28%	620.97		0		0.000	7:55:26 PM	1230441700		Vector	16/06/2025	5:25:03 PM	0	15/06/2025	1	621.01	F				
KA2611022686	ZFMO	14/06/2025	7071655206	5130728852	ID377754	FILTER INSERT	1.000	ARC Parcel Service Pvt Ltd	0184528639	14/06/2025	KA2611022686	1.000	16/06/2025	3795500327	1.000	VE1153		5:28:38 PM	FM Purchase Order	DBP_BATCH	4:23:12 AM	60	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	472.64	0.00	0.00	0.00	0.00	0.00	-6.69	0.00	0.00	0.00	0.00	465.95	83.88	549.83	4C	CGST & SGST Input 18%	465.95		0		0.000	7:55:26 PM	1230441700		Vector	16/06/2025	5:25:03 PM	0	15/06/2025	1	465.98	F				
KA2611022686	ZFMO	14/06/2025	7071655206	5130728852	IE332174	Urea level sensor Filter	1.000	ARC Parcel Service Pvt Ltd	0184528639	14/06/2025	KA2611022686	1.000	16/06/2025	3795500327	1.000	VE1153		5:28:38 PM	FM Purchase Order	DBP_BATCH	4:23:12 AM	70	VE Commercial RDC Banglore	3795	F07 BOX2	PSN Automotive Marketing		87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	494.06	0.00	0.00	0.00	0.00	0.00	-7.59	0.00	0.00	0.00	0.00	486.47	136.22	622.69	4D	CGST & SGST Input 28%	486.47		0		0.000	7:55:26 PM	1230441700		Vector	16/06/2025	5:25:03 PM	0	15/06/2025	1	486.50	F				
KA2611022686	ZFMO	14/06/2025	7071655206	5130728852	IZ300293	Black Seal Gasket maker small	2.000	ARC Parcel Service Pvt Ltd	0184528639	14/06/2025	KA2611022686	2.000	16/06/2025	3795500327	2.000	VE1153		5:28:38 PM	FM Purchase Order	DBP_BATCH	4:23:12 AM	90	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		32141000	0			NOS	170.00	0.00	110.07	0.00	0.00	0.00	0.00	220.14	0.00	0.00	0.00	0.00	0.00	-3.12	0.00	0.00	0.00	0.00	217.02	39.06	256.08	4C	CGST & SGST Input 18%	217.02		0		0.000	7:55:26 PM	1230441700		Vector	16/06/2025	5:25:03 PM	0	15/06/2025	1	217.03	F				
MP2621447757	ZLOB	14/06/2025	5900052581	5110061169	IM300905L	EICHER Life Max Green 209 LTR	1.000		0184532148	16/06/2025	MP2621447757	1.000	16/06/2025	3795500328	209.000	VE1000		5:39:04 PM	Lubricants Order New	SPD379502	11:11:20 AM	10	VE Commercial Vehicles Ltd.	3795	FLOOR	PSN Automotive Marketing		27101972	0			PAK	"63,118.00"	0.00	0.00	255.93	201.57	0.00	0.00	0.00	"42,128.13"	0.00	0.00	0.00	0.00	-596.53	0.00	0.00	0.00	0.00	"41,531.60"	"7,475.69"	"49,007.29"	5C	IGST Input 18%	"41,531.60"		0		0.000	5:38:29 PM	6000250255				12:00:00 AM	0		0	"41,532.18"					
MP2621447757	ZLOB	14/06/2025	5900052581	5110061169	IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000		0184532148	16/06/2025	MP2621447757	1.000	16/06/2025	3795500328	209.000	VE1000		5:39:04 PM	Lubricants Order New	SPD379502	11:11:20 AM	20	VE Commercial Vehicles Ltd.	3795	FLOOR	PSN Automotive Marketing		27101974	0			PAK	"67,925.00"	0.00	0.00	275.42	216.92	0.00	0.00	0.00	"45,336.28"	0.00	0.00	0.00	0.00	-641.96	0.00	0.00	0.00	0.00	"44,694.32"	"8,044.98"	"52,739.30"	5C	IGST Input 18%	"44,694.32"		0		0.000	5:38:29 PM	6000250255		Manual		12:00:00 AM	0		0	"44,695.23"					
MP2621447757	ZLOB	14/06/2025	5900052581	5110061169	IM301277L	Eicher Mile Max Steering Oil	20.000		0184532148	16/06/2025	MP2621447757	20.000	16/06/2025	3795500328	20.000	VE1000		5:39:04 PM	Lubricants Order New	SPD379502	11:11:20 AM	30	VE Commercial Vehicles Ltd.	3795	FLOOR	PSN Automotive Marketing		27101990	0			NOS	380.00	0.00	0.00	285.84	242.23	0.00	0.00	0.00	"4,844.60"	0.00	0.00	0.00	0.00	-68.60	0.00	0.00	0.00	0.00	"4,776.00"	859.68	"5,635.68"	5C	IGST Input 18%	"4,776.00"		0		0.000	5:38:29 PM	6000250255		Manual		12:00:00 AM	0		0	"4,776.02"					
KA2611023001	ZFMO	16/06/2025	7071658039	5130729532	IA354646	CLASS II MIRROR (NC2)	1.000	ARC Parcel Service Pvt Ltd	0184532925	16/06/2025	KA2611023001	1.000	17/06/2025	3795500329	1.000	VE1153		12:01:57 PM	FM Purchase Order	DBP_BATCH	4:20:11 AM	10	VE Commercial RDC Banglore	3795	L4	PSN Automotive Marketing		70099200	0			NOS	815.00	0.00	527.68	0.00	0.00	0.00	0.00	527.68	0.00	0.00	0.00	0.00	0.00	-7.47	0.00	0.00	0.00	0.00	520.21	93.64	613.85	4C	CGST & SGST Input 18%	520.21		0		0.000	8:19:32 PM	1230446447		Vector	17/06/2025	11:59:38 AM	0		0	520.23	F				
KA2611023001	ZFMO	16/06/2025	7071658039	5130729532	ID334315	MAIN FILTER KIT	2.000	ARC Parcel Service Pvt Ltd	0184532925	16/06/2025	KA2611023001	2.000	17/06/2025	3795500329	2.000	VE1153		12:01:57 PM	FM Purchase Order	DBP_BATCH	4:20:11 AM	20	VE Commercial RDC Banglore	3795	E02	PSN Automotive Marketing		84212300	0			NOS	"1,780.00"	0.00	"1,152.47"	0.00	0.00	0.00	0.00	"2,304.94"	0.00	0.00	0.00	0.00	0.00	-32.64	0.00	0.00	0.00	0.00	"2,272.30"	409.02	"2,681.32"	4C	CGST & SGST Input 18%	"2,272.30"		0		0.000	8:19:32 PM	1230446447		Vector	17/06/2025	11:59:38 AM	0		0	"2,272.39"	F				
KA2611023001	ZFMO	16/06/2025	7071658039	5130729532	ID334327	ADBLUE INLET CONNECTOR KIT	1.000	ARC Parcel Service Pvt Ltd	0184532925	16/06/2025	KA2611023001	1.000	17/06/2025	3795500329	1.000	VE1153		12:01:57 PM	FM Purchase Order	DBP_BATCH	4:20:11 AM	30	VE Commercial RDC Banglore	3795	F07 BOX1	PSN Automotive Marketing		84139190	0			NOS	"1,755.00"	0.00	"1,136.29"	0.00	0.00	0.00	0.00	"1,136.29"	0.00	0.00	0.00	0.00	0.00	-16.09	0.00	0.00	0.00	0.00	"1,120.20"	201.64	"1,321.84"	4C	CGST & SGST Input 18%	"1,120.20"		0		0.000	8:19:32 PM	1230446447		Vector	17/06/2025	11:59:38 AM	0		0	"1,120.24"	F				
KA2611023001	ZFMO	16/06/2025	7071658039	5130729532	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	ARC Parcel Service Pvt Ltd	0184532925	16/06/2025	KA2611023001	1.000	17/06/2025	3795500329	1.000	VE1153		12:01:57 PM	FM Purchase Order	DBP_BATCH	4:20:11 AM	40	VE Commercial RDC Banglore	3795	F07 BOX1	PSN Automotive Marketing		90328910	0			NOS	"3,740.00"	0.00	"2,758.09"	0.00	0.00	0.00	0.00	"2,758.09"	0.00	0.00	0.00	0.00	0.00	-39.05	0.00	0.00	0.00	0.00	"2,719.04"	489.42	"3,208.46"	4C	CGST & SGST Input 18%	"2,719.04"		0		0.000	8:19:32 PM	1230446447		Vector	17/06/2025	11:59:38 AM	0		0	"2,719.14"	F				
KA2611023001	ZFMO	16/06/2025	7071658039	5130729532	ID358352	GASKET GRAPHITE 9-5 INCH	1.000	ARC Parcel Service Pvt Ltd	0184532925	16/06/2025	KA2611023001	1.000	17/06/2025	3795500329	1.000	VE1153		12:01:57 PM	FM Purchase Order	DBP_BATCH	4:20:11 AM	50	VE Commercial RDC Banglore	3795	L2	PSN Automotive Marketing		87089900	0			NOS	740.00	0.00	430.13	0.00	0.00	0.00	0.00	430.13	0.00	0.00	0.00	0.00	0.00	-6.61	0.00	0.00	0.00	0.00	423.52	118.58	542.10	4D	CGST & SGST Input 28%	423.52		0		0.000	8:19:32 PM	1230446447		Vector	17/06/2025	11:59:38 AM	0		0	423.53	F				
KA2611023001	ZFMO	16/06/2025	7071658039	5130729532	ID366310	ENGINE BELT (6PK)	1.000	ARC Parcel Service Pvt Ltd	0184532925	16/06/2025	KA2611023001	1.000	17/06/2025	3795500329	1.000	VE1153		12:01:57 PM	FM Purchase Order	DBP_BATCH	4:20:11 AM	60	VE Commercial RDC Banglore	3795	G04	PSN Automotive Marketing		40103590	0			NOS	"1,225.00"	0.00	793.14	0.00	0.00	0.00	0.00	793.14	0.00	0.00	0.00	0.00	0.00	-11.23	0.00	0.00	0.00	0.00	781.91	140.74	922.65	4C	CGST & SGST Input 18%	781.91		0		0.000	8:19:32 PM	1230446447		Vector	17/06/2025	11:59:38 AM	0		0	781.94	F				
KA2611023001	ZFMO	16/06/2025	7071658039	5130729532	ID370657	FILTER SPIN ON	2.000	ARC Parcel Service Pvt Ltd	0184532925	16/06/2025	KA2611023001	2.000	17/06/2025	3795500329	2.000	VE1153		12:01:57 PM	FM Purchase Order	DBP_BATCH	4:20:11 AM	70	VE Commercial RDC Banglore	3795	E05	PSN Automotive Marketing		90328990	0			NOS	"1,435.00"	0.00	929.10	0.00	0.00	0.00	0.00	"1,858.20"	0.00	0.00	0.00	0.00	0.00	-26.31	0.00	0.00	0.00	0.00	"1,831.89"	329.74	"2,161.63"	4C	CGST & SGST Input 18%	"1,831.89"		0		0.000	8:19:32 PM	1230446447		Vector	17/06/2025	11:59:38 AM	0		0	"1,831.96"	F				
KA2611023001	ZFMO	16/06/2025	7071658039	5130729532	ID377754	FILTER INSERT	2.000	ARC Parcel Service Pvt Ltd	0184532925	16/06/2025	KA2611023001	2.000	17/06/2025	3795500329	2.000	VE1153		12:01:57 PM	FM Purchase Order	DBP_BATCH	4:20:11 AM	80	VE Commercial RDC Banglore	3795	E04	PSN Automotive Marketing		84212900	0			NOS	730.00	0.00	472.64	0.00	0.00	0.00	0.00	945.28	0.00	0.00	0.00	0.00	0.00	-13.39	0.00	0.00	0.00	0.00	931.89	167.74	"1,099.63"	4C	CGST & SGST Input 18%	931.89		0		0.000	8:19:32 PM	1230446447		Vector	17/06/2025	11:59:38 AM	0		0	931.93	F				
KA2611023001	ZFMO	16/06/2025	7071658039	5130729532	IE332174	Urea level sensor Filter	3.000	ARC Parcel Service Pvt Ltd	0184532925	16/06/2025	KA2611023001	3.000	17/06/2025	3795500329	3.000	VE1153		12:01:57 PM	FM Purchase Order	DBP_BATCH	4:20:11 AM	90	VE Commercial RDC Banglore	3795	F07 BOX2	PSN Automotive Marketing		87089900	0			NOS	850.00	0.00	494.06	0.00	0.00	0.00	0.00	"1,482.18"	0.00	0.00	0.00	0.00	0.00	-22.77	0.00	0.00	0.00	0.00	"1,459.41"	408.64	"1,868.05"	4D	CGST & SGST Input 28%	"1,459.41"		0		0.000	8:19:32 PM	1230446447		Vector	17/06/2025	11:59:38 AM	0		0	"1,459.48"	F				
KA2611022746	ZFMO	16/06/2025	7071658039	5130729532	IM300893	AIR FILTER SET LCV PRO SMALL N/M	2.000	ARC Parcel Service Pvt Ltd	0184531129	16/06/2025	KA2611022746	2.000	17/06/2025	3795500330	2.000	VE1153		12:02:37 PM	FM Purchase Order	DBP_BATCH	4:20:11 AM	100	VE Commercial RDC Banglore	3795	FLOOR	PSN Automotive Marketing		48239090	0			NOS	"3,070.00"	0.00	"1,987.69"	0.00	0.00	0.00	0.00	"3,975.38"	0.00	0.00	0.00	0.00	0.00	-56.29	0.00	0.00	0.00	0.00	"3,919.09"	705.44	"4,624.53"	4C	CGST & SGST Input 18%	"3,919.09"		0		0.000	1:56:28 PM	1230446448		Vector	17/06/2025	11:59:38 AM	0		0	"3,919.56"	F				
KA2611022826	ZMSO	14/06/2025	7061737641	5130728768	IC379837	AUTO SLACK ADJUSTER LCV/MCV	1.000	ARC Parcel Service Pvt Ltd	0184531923	16/06/2025	KA2611022826	1.000	17/06/2025	3795500331	1.000	VE1153		12:04:41 PM	Monthly Stock Order	DBP_BATCH	3:48:57 AM	10	VE Commercial RDC Banglore	3795	B02	PSN Automotive Marketing		84099191	0			NOS	"4,820.00"	0.00	"2,801.63"	0.00	0.00	0.00	0.00	"2,801.63"	0.00	0.00	0.00	0.00	0.00	-43.03	0.00	0.00	0.00	0.00	"2,758.60"	772.40	"3,531.00"	4D	CGST & SGST Input 28%	"2,758.60"		0		0.000	5:01:09 PM	1230446328		Vector	17/06/2025	11:59:38 AM	0		0	"2,758.61"					
KA2611022826	ZMSO	14/06/2025	7061737641	5130728768	ID346998	MASTER CYLINDER 22.2	1.000	ARC Parcel Service Pvt Ltd	0184531923	16/06/2025	KA2611022826	1.000	17/06/2025	3795500331	1.000	VE1153		12:04:41 PM	Monthly Stock Order	DBP_BATCH	3:48:57 AM	60	VE Commercial RDC Banglore	3795	G5	PSN Automotive Marketing		87089900	0			NOS	"2,135.00"	0.00	"1,240.97"	0.00	0.00	0.00	0.00	"1,240.97"	0.00	0.00	0.00	0.00	0.00	-19.06	0.00	0.00	0.00	0.00	"1,221.91"	342.14	"1,564.05"	4D	CGST & SGST Input 28%	"1,221.91"		0		0.000	5:01:09 PM	1230446328		Vector	17/06/2025	11:59:38 AM	0		0	"1,221.92"					
KA2611022826	ZMSO	16/06/2025	7061738841	5130729398	ID346379	TURBOCHARGER	1.000	ARC Parcel Service Pvt Ltd	0184531923	16/06/2025	KA2611022826	1.000	17/06/2025	3795500331	1.000	VE1153		12:04:41 PM	Monthly Stock Order	DBP_BATCH	3:45:25 AM	10	VE Commercial RDC Banglore	3795	B01	PSN Automotive Marketing		84148030	0			NOS	"31,210.00"	0.00	"20,207.15"	0.00	0.00	0.00	0.00	"20,207.15"	0.00	0.00	0.00	0.00	0.00	-286.13	0.00	0.00	0.00	0.00	"19,921.02"	"3,585.78"	"23,506.80"	4C	CGST & SGST Input 18%	"19,921.02"		0		0.000	5:01:09 PM	1230446328		Vector	17/06/2025	11:59:38 AM	0		0	"19,921.15"					
KA2611022902	ZROP	16/06/2025	7071659280	5130729764	ID362173	ASSY OIL COOLER E494	1.000	ARC Parcel Service Pvt Ltd	0184532619	16/06/2025	KA2611022902	1.000	17/06/2025	3795500332	1.000	VE1153	9800404945	12:05:15 PM	Pro Vehicle Off Road	SPD379502	4:50:57 PM	10	VE Commercial RDC Banglore	3795		PSN Automotive Marketing		87089900	0			NOS	"23,350.00"	0.00	"13,572.19"	0.00	0.00	0.00	0.00	"13,572.19"	0.00	0.00	0.00	0.00	0.00	-218.72	0.00	0.00	667.67	0.00	"14,021.14"	"3,925.92"	"17,947.06"	4D	CGST & SGST Input 28%	"14,021.14"	3000557859	10	16/06/2025	1.000	7:05:15 PM	1230447712		Manual	17/06/2025	11:59:38 AM	0		0	"14,021.08"		4008243421	MC2ERLRC0TAB16572	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
KA2611022915	ZROP	16/06/2025	7071659102	5130729732	ID626406	FRONT PIPE ASSY	1.000	ARC Parcel Service Pvt Ltd	0184532721	16/06/2025	KA2611022915	1.000	17/06/2025	3795500333	1.000	VE1153	9800404877	12:05:49 PM	Pro Vehicle Off Road	SPD379502	3:44:05 PM	10	VE Commercial RDC Banglore	3795		PSN Automotive Marketing		87089900	0			NOS	"17,770.00"	0.00	"10,328.81"	0.00	0.00	0.00	0.00	"10,328.81"	0.00	0.00	0.00	0.00	0.00	-166.46	0.00	0.00	508.12	0.00	"10,670.47"	"2,987.74"	"13,658.21"	4D	CGST & SGST Input 28%	"10,670.47"	3000557747	10	16/06/2025	1.000	7:22:32 PM	1230447273		Manual	17/06/2025	11:59:38 AM	0		0	"10,670.26"		4008243421	MC2ERLRC0TAB16572	99306197	Pro 2110 L CBC 22FT BSVI NGB R 6S
